• Senior Analyst, Enterprise Third Party Risk

    CVS Health (Austin, TX)
    …+ Strong communcaiton and presentation skills **Preferred Qualifications** + Familiarity with risk management governance standards relevant to CVS Health. ... each and every day. **Position Summary** Join CVS Health's Enterprise Third Party Risk Management (ETPRM) team as a Senior Analyst, where you'll help drive … more
    CVS Health (08/24/25)
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  • Senior Manager - Enterprise Operations…

    Deloitte (Austin, TX)
    …clients in the TMT sector. + Serve as a subject matter expert on AI risk management , governance , and compliance, providing strategic guidance to clients and ... focus on the rapidly evolving Gen AI/Agent model validation and AI regulatory risk management landscape. Leveraging your deep expertise in Trustworthy AI,… more
    Deloitte (08/29/25)
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  • Internal Audit Manager, Broker Dealer/Asset…

    Charles Schwab (Westlake, TX)
    …and to challenge Executive Management to improve the efficiency of governance processes, risk management , and internal controls. The Broker-Dealer/Asset ... compliance with key regulations by evaluating and improving the efficiency of risk management , control, and governance processes. This position is also… more
    Charles Schwab (08/13/25)
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  • LOB Risk Specialist Sr

    PNC (Farmers Branch, TX)
    …Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls, Operational Risk , Organizational Governance , Process Management , ... manager's discretion. **Job Description** + Executes the Line of Business Risk Management program, identifying opportunities for enhancement where applicable.… more
    PNC (08/08/25)
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  • Risk & Control Director

    PNC (Houston, TX)
    …a technology risk organization; first line preferred - Exposure to fraud risk management governance , policies, and oversight - Experience supporting or ... success. As a Risk and Control Director within PNC's Operational Risk Management , Technology Risk organization, you will primarily be based in a… more
    PNC (08/02/25)
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  • Director of Cybersecurity, Data, and Privacy…

    Hilton (Addison, TX)
    …with Legal, Privacy, and Information Governance teams\. + Be a cyber risk management subject matter expert supporting your roles and responsibilities, and ... controls are in place globally across Hilton to satisfy security, internal control, risk management , audit, and compliance requirements\. **HOW WE WILL SUPPORT… more
    Hilton (08/27/25)
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  • Senior Auditor, Broker Dealer/Asset…

    Charles Schwab (Austin, TX)
    …and to challenge Executive Management to improve the efficiency of governance processes, risk management , and internal controls. The Broker-Dealer/Asset ... and compliance with key regulations by evaluating and improving the efficiency of risk management , control, and governance processes. What you'll do: + Audit… more
    Charles Schwab (07/24/25)
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  • Corporate Risk and Compliance - Internal…

    Fannie Mae (Plano, TX)
    …the enterprise to provide thought leadership. You will focus on risks, controls, and governance in the Enterprise Risk Management and Compliance and Ethics ... control design and operating effectiveness assessments for the second line risk management and compliance and ethics areas including credit, market liquidity,… more
    Fannie Mae (07/25/25)
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  • Senior IT Auditor, Broker Dealer/Asset…

    Charles Schwab (Westlake, TX)
    …controlled, and to challenge Executive Management to improve the efficiency of governance processes, risk management , and internal controls. The Broker ... compliance with key regulations by evaluating and improving the efficiency of risk management , control, and governance processes. This position will focus on… more
    Charles Schwab (08/13/25)
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  • Enterprise Data Governance Senior Lead

    US Bank (Irving, TX)
    …strategy, planning, and policy Preferred Skills/Experience - Thorough knowledge of Data Management / Governance and Risk /Compliance/Audit competencies - ... excel at-all from Day One. **Job Description** Enterprise Data Governance (EDG) team works with all Business Lines to...will support one of the key capabilities: + Metadata Management + Domains + Issue Management The… more
    US Bank (07/24/25)
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